DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                        2023-24 STATE AID PROJECTIONS                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             140301                      
                                   DISTRICT NAME:        EAST AURORA                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  1,703,076,234                      
2019 ACTUAL VALUATION                                  1,563,529,745                      
2020 ADJ GROSS INCOME                                    628,166,578                      
2019 ADJ GROSS INCOME                                    578,764,382                      
2021-22 TWPU                                                   2,060                      
2020 ACTUAL VAL./2021-22 TWPU                                826,736                      
2020 ADJ. INCOME/2021-22 TWPU                                304,935                      
2021-22 RES PUB & NONPUB ENRL                                  1,845                      
2020 ACTUAL VAL./2021-22 ENRL                                923,076                      
2021-22 RWADA                                                  1,771                      
2020 ACTUAL VAL./2021-22 RWADA                               961,646                      
CURRENT AV/RWADA AID RATIO                                   0.53700                      
EST LOCAL LEVY                                            27,569,382                      
DISTRICT TAX RATE                                            0.01618                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               142,662                      
2022-23 EST BOCES SERVICE EXP                              1,499,573                      
2023-24 EST RENT + CAPITAL EXP                               233,251                      
2022-23 EST LOCAL LEVY                                    27,569,382                      
  BOCES MILLAGE RATIO                                        0.50700                      
  DISTRICT TAX RATE                                          0.01620                      
  SEL AID RATIO BOCES OP AID                                 0.53700                      
  BOCES ADMIN + SHAR SERV AID                                881,880                      
  RENT + CAPITAL AID                                         125,255                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     1,007,135                      
2022-23 CLAIMED BOCES AID                                  1,092,458                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             1,853,685                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2021-22 PUBLIC ENROLLMENT                                    1,675                      
  # SQUARE MILES IN DISTRICT                                  32.197                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.59200                      
     STATE SHARING RATIO                                     0.38800                      
  B. STATE SHARING RATIO*1.263                               0.49000                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.55500                      
  SEL TRANSPORTATION AID RATIO                               0.59200                      
2023-24 TRANS NON-CAPITAL AID                              1,097,382                      
2023-24 TRANS CAPITAL AID                                          0                      
2022-23 TRANS AID INCL UNCONFM                             1,107,781                      
  $ CHANGE                                                   -10,399                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                  79,841                      
2023-24 SUMMER NON-CAP AID                                    47,266                      
2023-24 PAYABLE SUMM TRANS AID                                24,261                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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